[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 974 > < TAKE 992 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 8142 | 155.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 6369 | 67.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 25297 | 166.24 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 6914 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 36739 | 75.23 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 5384 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 97 | 92.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 32962 | 115.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 12769 | 108.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 4853 | 190.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 697 | 47.00 | 2022-05-02 | 84 | 5 | 6 | Actual |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 6963 | 180.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 21449 | 10.33 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 5138 | 53.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 11501 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 29736 | 425.33 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 23997 | 67.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 31547 | 206.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 25555 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 28903 | 105.02 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
Generated 2025-06-01 11:11:01.971 UTC